4900005446.pdf
PDF 22 KB Posted
- Attached to
- NE|4900005446
- Contract number
- 4900005446
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Strategic Electric Group LLC, a vendor based in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless otherwise specified in the item description.
The purchase order is for the relocation of an H&K UV Cabinet, with a total contract value of $4,832.34. The service is designated as a single line item (LN# 001) with a unit cost of $4,832.34. The valid date, delivery date, and performance deadline are all set for August 12, 2026. Payment terms are Net 30, and shipment is to be made F.O.B. destination, freight prepaid, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182. The purchase order number 4900005446 must appear on all invoices, packages, and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PU H&K UV Cabinet relocation 4,832.34 4,832.34
Your material number: NA
Vendor: 173214
STRATEGIC ELECTRIC GROUP LLC
5210 N 90 ST
OMAHA NE 68134
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Valid From: 08/12/2026 Valid To: 08/12/2026 Delivery Date: 08/12/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
4900005446 / 08/13/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 4,832.34
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .